Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 87,615 | 07/10/2019 | OWN/2019-20/P/38 | 2,395 | 07/10/2019 | OWN/2019-20/C/13 | 2,400 | ||||||
23/10/2019 | OWN/2019-20/R/11 | 1,400 | 07/10/2019 | OWN/2019-20/P/39 | 10 | 07/10/2019 | OWN/2019-20/C/9 | 8,419 | ||||||
23/10/2019 | OWN/2019-20/R/25 | 5,397 | 09/10/2019 | OWN/2019-20/P/40 | 700 | 25/10/2019 | OWN/2019-20/C/10 | 5,697 | ||||||
23/10/2019 | OWN/2019-20/R/26 | 150 | 10/10/2019 | FFC/2019-20/P/12 | 194 | 25/10/2019 | OWN/2019-20/C/14 | 1,400 | ||||||
23/10/2019 | OWN/2019-20/R/27 | 150 | 10/10/2019 | FFC/2019-20/P/13 | 387 | |||||||||
10/10/2019 | FFC/2019-20/P/14 | 774 | ||||||||||||
11/10/2019 | OWN/2019-20/P/41 | 950 | ||||||||||||
23/10/2019 | OWN/2019-20/P/14 | 3,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/42 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/43 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/15 | 4,490 | ||||||||||||
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